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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : PAULO CARVALHO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | PAULO CARVALHO CONSTRUCTIONS |
| Siren | 804472066 |
| Closing | 2016-06-30 |
| Registry code | 0602 |
| Registration number | 194 |
| Management number | 2014B00952 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 043.00 | 9 043.00 | 9 043.00 | |
068 Receivables – Trade and related accounts | 14 738.00 | 14 738.00 | 14 738.00 | |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 3 044.00 | 3 044.00 | 3 044.00 | |
092 Prepaid expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
096 Total Current Assets + Prepaid Expenses | 33 001.00 | 33 001.00 | 33 001.00 | |
110 Total Assets | 33 001.00 | 33 001.00 | 33 001.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -4 357.00 | |||
142 Total Equity - Total I | -3 807.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 35 015.00 | |||
176 Total debts | 36 808.00 | |||
180 Liabilities Total | 33 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 243.00 | 44 980.00 | 81 243.00 | |
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 199.00 | 29.00 | 199.00 | |
232 Total operating income excluding VAT | 90 441.00 | 45 009.00 | 90 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 669.00 | 6 250.00 | 24 669.00 | |
240 Inventory changes (raw materials and supplies) | -43.00 | -43.00 | ||
242 Other external expenses | 18 722.00 | 12 201.00 | 18 722.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 2 265.00 | 1 372.00 | 2 265.00 | |
250 Staff compensation | 36 600.00 | 17 800.00 | 36 600.00 | |
252 Social security contributions | 12 533.00 | 4 707.00 | 12 533.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 747.00 | 42 330.00 | 94 747.00 | |
270 Operating profit | -4 306.00 | 2 680.00 | -4 306.00 | |
294 Financial expenses | 51.00 | 42.00 | 51.00 | |
310 Profit or loss | -4 357.00 | 2 638.00 | -4 357.00 | |
316 Non-deductible compensation and personal benefits | 35 909.00 | 35 909.00 | ||
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